Nonprofit · EIN 33-0063237
CITRUS COUNSELING SERVICES INC
Tax-exempt · REDLANDS, CA 92373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,603,363 | $4,805,868 | -$202,505 | $2,691,570 | $1,770,452 | $921,118 |
| June 30, 2024 | 990 | $4,446,469 | $4,543,951 | -$97,482 | $2,180,173 | $993,563 | $1,186,610 |
| June 30, 2023 | 990 | $3,810,477 | $3,717,984 | $92,493 | $2,569,412 | $1,239,416 | $1,329,996 |
| June 30, 2022 | 990 | $2,667,748 | $3,064,742 | -$396,994 | $1,196,230 | $783,093 | $413,137 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,141,868
- of which government grants
- $4,116,287
- Program service revenue
- $371,162
- Investment income
- $1,718
- Net income from fundraising events
- $4,436
- Other revenue
- $88,615
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $186,869
- Other salaries and wages
- $2,710,400
- Salaries, compensation and benefits (total)
- $3,458,428
- Professional fundraising fees
- $0
- Occupancy
- $393,508
- Travel
- $1,824
- Program services (functional)
- $3,919,371
- Management and general (functional)
- $886,497
Balance sheet and other
- Total assets, start of year
- $2,180,173
- Total assets, end of year
- $2,691,570
- Total liabilities, end of year
- $1,770,452
- Net assets, end of year
- $921,118
- Land, buildings and equipment
- $770,000
- Net assets without donor restrictions
- $921,118
- Gross receipts
- $4,603,363
- Employees
- 52
- Year formed
- 1978
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Uminski II | CEO Officer | 40 | $186,869 |
| Bev Ching | President Trustee or director, Officer | 2 | $0 |
| Laurence Gonzaga | Member Trustee or director, Officer | 2 | $0 |
| Merissa Steuwer | Treasurer Trustee or director, Officer | 2 | $0 |
| Stacey Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Tammy Mathis | Member Trustee or director | 2 | $0 |
| Allison Quient | Member Trustee or director | 2 | $0 |
| Shasta Fabella | Member Trustee or director | 2 | $0 |
| Shannon Injety | Member Trustee or director | 2 | $0 |
| Gabriel Uribe | Vice President Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Uminski II | CEO Officer | 40 | $143,868 |
| Erin Mancha | COO Officer | 40 | $124,665 |
| Bev Ching | President Trustee or director, Officer | 2 | $0 |
| Laurence Gonzaga | Vice President Trustee or director, Officer | 2 | $0 |
| Merissa Steuwer | Treasurer Trustee or director, Officer | 2 | $0 |
| Stacey Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Tammy Mathis | Member Trustee or director | 2 | $0 |
| Allison Quient | Member Trustee or director | 2 | $0 |
| Shasta Fabella | Member Trustee or director | 2 | $0 |
| Shannon Injety | Member Trustee or director | 2 | $0 |
| Gabriel Uribe | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Uminski II | CEO Officer | 40 | $130,186 |
| Erin Mancha | COO Officer | 40 | $117,118 |
| Bev Ching | President Trustee or director, Officer | 2 | $0 |
| Laurence Gonzaga | Vice President Trustee or director, Officer | 2 | $0 |
| Merissa Steuwer | Treasurer Trustee or director, Officer | 2 | $0 |
| Stacey Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Bonnie Huiskes | Member Trustee or director | 2 | $0 |
| Diane Baker | Member Trustee or director | 2 | $0 |
| Tammy Mathis | Member Trustee or director | 2 | $0 |
| Allison Quient | Member Trustee or director | 2 | $0 |
| Kathleen Moore | Member Trustee or director | 2 | $0 |
| Shasta Fabella | Member Trustee or director | 2 | $0 |
| Shannon Injety | Member Trustee or director | 2 | $0 |
| Gabriel Uribe | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Uminski II | CEO Officer | 40 | $124,266 |
| Erin Mancha | COO Officer | 40 | $110,807 |
| Bev Ching | President Trustee or director, Officer | 2 | $0 |
| Laurence Gonzaga | Vice President Trustee or director, Officer | 2 | $0 |
| Merissa Steuwer | Treasurer Trustee or director, Officer | 2 | $0 |
| Stacey Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Bonnie Huiskes | Member Trustee or director | 2 | $0 |
| Diane Baker | Member Trustee or director | 2 | $0 |
| Tammy Mathis | Member Trustee or director | 2 | $0 |
| Allison Quient | Member Trustee or director | 2 | $0 |
| Kathleen Moore | Member Trustee or director | 2 | $0 |
| Michael Ocasio | Member Trustee or director | 2 | $0 |
| Josh Zahid | Member Trustee or director | 2 | $0 |
| Carlton Robinson | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E REDLANDS BLVD STE 215, REDLANDS, CA 92373-4724
- In care of
- % SHERYLL PRINZ MCMILLAN
- Principal officer (990 for 2024)
- Roger Uminski II, 101 E Redlands Blvd 215, Redlands, CA 92373
- Signed the 990
- Roger Uminski II, CEO
- Phone
- (909) 793-1078
- Website
- www.ccs-cares.org
- Return prepared by
- Shawn Washington Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0063237 or by the name CITRUS COUNSELING SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To serve families and individuals in the Inland Empire through professional, compassionate and evidence based mental health services, which are rooted in community and faith.
Program accomplishments
- The organization provides therapy and consulting services to various church organizations and the general community with an emphasis on the importance of integration of spiritual, relational, emotional and physical wellbeing.Expenses $3,919,371
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0063237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,691,570
- Income (IRS master file)
- $4,603,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,603,363 | $4,805,868 | $2,691,570 | IRS |
| 990 | June 2024 | $4,446,469 | $4,543,951 | $2,180,173 | IRS |
| 990 | June 2023 | $3,810,477 | $3,717,984 | $2,569,412 | XML |
| 990 | June 2022 | $2,667,748 | $3,064,742 | $1,196,230 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0063237).
Questions about CITRUS COUNSELING SERVICES INC
- What is the EIN of CITRUS COUNSELING SERVICES INC?
- The employer identification number (EIN) of CITRUS COUNSELING SERVICES INC is 33-0063237.
- Is CITRUS COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CITRUS COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS COUNSELING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITRUS COUNSELING SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITRUS COUNSELING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITRUS COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 names Roger Uminski II.
- Who are the officers and directors of CITRUS COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $186,869 (Roger Uminski II, CEO).
- How much revenue does CITRUS COUNSELING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,603,363, expenses of $4,805,868 and total assets of $2,691,570 at year end.
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